The fee for opening the account should be paid after you receive a notification from the national administrator that the account opening has been approved, at the latest after the account is opened and before the enrolment keys are sent to the authorized representatives.

Payment shall be made to the account:

IBAN: HR1210010051863000160 (the state budget of the Republic of Croatia)Model and reference number: HR65 7005-388-VAT number (for legal and natural persons)

The payment description should state the name of the account for which the fee is paid.Please contact the Agency about the assistance on the payment.

Yearly account managing fee shall be paid by 31st December of the current year.